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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM OPERATIONS
ACTIVITY EMERGENCY FIELD OPERATIONS
PAYEE ZOLL MEDICAL CORPORATION
PAYMENT REQUEST PRM 9300 21092232984

Total:$1,211.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 21082302475 n/a MAINTENANCE AND REPAIR, HOSPITAL AND MEDICAL EQUIPMENT, GENE 111 09/23/2021 Paid $1,211.50
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